DEMO-2026-0022
Paid
- Client
- Zuma Ridge Propertiesbilling@zumaridge.invalid
- Issued
- 26 Aug 2026
- Due
- 25 Sep 2026
- Amount
- $850.00
Content shoot — half day
Summary
- Invoice total
- $850.00
- Paid to date
- $850.00
- Outstanding
- $0.00
- Total, NGN
- ≈₦1,372,049.75
- Outstanding, NGN
- ≈₦0.00
Indicative, at 1 USD = 1614.17617226 NGN as of 17 Feb. The invoice settles in USD; this is what it is worth today, not what it will be received at.
Line items
- 1Build — sprint 1$363.00
- 2Implementation services$487.00
Invoice total$850.00
Payment history
1 attempt · 1 counted toward the balance
- 12 Sept, 08:21SucceededStripe · card$850.00Balance after$0.00
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Reminders
No reminder has been sent for this invoice.